How To Fix FMCE216 - No appropriate budget memo template assigned


FMCE216 - Overview

  • Message type: E = Error

  • Message class: FMCE - Cover Eligibility Messages

  • Message number: 216

  • Message text: No appropriate budget memo template assigned

  • Show details Hide details
  • What causes this issue?

    For the selected budget address &V1&&V2& there is no appropriate budget
    memo template assigned in cover group &V3&.

    System Response

    The system cannot display a budget memo for the budget address &V1&&V2&
    and the cover eligibility rule represented by cover group &V3&.

    How to fix this error?

    Assign an appropriate budget memo template to the cover group &V3& -
    that is, a template that corresponds to the <DS:DE.FMCE_CGADDRIND>role
    </> of the budget address &V1&&V2& in the cover group &V3&.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCE216 - No appropriate budget memo template assigned ?
    The SAP error message FMCE216 "No appropriate budget memo template assigned" typically occurs in the context of budget management within the SAP system, particularly when working with the Funds Management (FM) module. This error indicates that the system cannot find a suitable budget memo template for the transaction you are trying to execute.
    
    Cause: Missing Template Assignment: The most common cause is that there is no budget memo template assigned to the relevant budget structure or the specific transaction type you are trying to process.
    Configuration Issues: The configuration settings for budget memo templates may not be properly set up in the system. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the budget memo templates.
    Solution: Check Template Assignment: Go to the configuration settings in SAP (transaction code SPRO). Navigate to the Funds Management section and check the settings for budget memo templates. Ensure that a budget memo template is assigned to the relevant

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author